$4.67M
Direct disbursements
98
Distinct vendors
1,514
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$326Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Baur, Natalie K
Also serves at 2 other committees: DEFENDING AMERICAN VALUES EVERYWHERE PAC · TEAM COUGHLIN.
No cross-committee operative network for LATTA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRCC | 12 vendors | $114,777,819 | Network ↗ |
| R | NRSC | 12 vendors | $97,221,011 | Network ↗ |
| · | LEADERSHIP FOR AMERICA TODAY TOMORROW AND ALWAYS PAC | 1 officer | — | Network ↗ |
| · | DEFENDING AMERICAN VALUES EVERYWHERE PAC | 1 officer | — | Network ↗ |
| · | TEAM COUGHLIN | 1 officer | — | Network ↗ |
| R | AEG PAC | 10 vendors | $393,995 | Network ↗ |
| R | BALDERSON FOR CONGRESS | 9 vendors | $2,719,493 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 8 vendors | $14,114,136 | Network ↗ |
| R | ELISE FOR CONGRESS | 8 vendors | $4,632,813 | Network ↗ |
| R | STIVERS FOR CONGRESS | 8 vendors | $2,198,196 | Network ↗ |
People paid by LATTA FOR CONGRESS top 13 · $114,340 · 2 of 13 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tim Mr. Monaco | PAYROLL | 14 | $50,658 | Jan 2018 → Nov 2018 |
| Robert Edward Latta | REIMBURSEMENT: SE… | 90 | $32,087 | Nov 2017 → Nov 2025 |
| Emily Mrs. Cartellone | REIMBURSEMENT SEE… | 54 | $13,360 | Jul 2018 → Nov 2025 |
| Theresa Mrs. Charters | COMPLIANCE | 3 | $8,420 | Mar 2017 → Sep 2017 |
| Theresa Charters | COMPLIANCE | 1 | $4,800 | Oct 2017 |
| Bill Mr. Purmort | IN | 2 | $1,938 | Nov 2019 → Oct 2020 |
| Paige Sims | REIMBURSEMENT FOR… | 4 | $1,689 | Aug 2022 → Oct 2022 |
| Daniel E. Mr. Reineke | IN | 1 | $714 | May 2024 |
| Gregory Fanning | YARD SIGN PLACEME… | 1 | $500 | Nov 2022 |
| John S. Mr. Cheetwood | IN | 1 | $50 | Nov 2019 |
| Jane D. Mrs. Cheetwood | IN | 1 | $50 | Nov 2019 |
| Jerry L. Mr. Latta | EVENT PHOTOGRAPHY | 1 | $39 | Aug 2020 |
| Carol J. Mrs. Ash | IN | 1 | $35 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,335,908 | 884 |
| Media | $1,342,564 | 51 |
| Print & Mail | $542,891 | 154 |
| Digital | $138,502 | 9 |
| Travel & Events | $109,076 | 126 |
| Legal & Compliance | $57,519 | 12 |
| Wages & Payroll | $52,472 | 12 |
| Contributions & Transfers | $43,777 | 131 |
| Strategy & Research | $26,139 | 1 |
| Software & Tech | $12,010 | 24 |
| Other / Unclassified | $10,711 | 96 |
| Admin & Office | $1,483 | 14 |
Recent activity showing 20 of 1,514
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $515 |
| Dec 20, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING FOOD AND BEVERAGE | $895 |
| Dec 15, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $11,360 |
| Dec 12, 2025 | VERIZON WIRELESS | CELL PHONES | $76 |
| Dec 10, 2025 | FIFTH THIRD BANK | BANK SERVICE FEE | $29 |
| Dec 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,926 |
| Nov 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $1,106 |
| Nov 30, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Nov 21, 2025 | U.S. POST OFFICE | POST OFFICE BOX RENEWAL | $198 |
| Nov 21, 2025 | MITCHELL GRAPHICS, INC. | PRINTING | $432 |
| Nov 21, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $2,702 |
| Nov 18, 2025 | CAPITOL HILL CLUB | MEETING FOOD AND BEVERAGE | $380 |
| Nov 17, 2025 | THE UNION CLUB | RECEPTION FOOD AND BEVERAGE | $2,051 |
| Nov 13, 2025 | FIFTH THIRD BANK | BANK SERVICE FEE | $84 |
| Nov 13, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $486 |
| Nov 11, 2025 | VERIZON WIRELESS | CELL PHONES | $76 |
| Nov 9, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $10,535 |
| Nov 6, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $136 |
| Nov 2, 2025 | LATTA, ROBERT EDWARD | REIMBURSEMENT: SEE BELOW | $357 |